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Gstr 1
If Miss of some sales Invoice in the month of July (GSTR1)then what should I rectify it /correct it. Can I sale it following month.
Replies (3)
The missed invoices are B2B your customers ll be add in his GSTR 2 return. Also it's reflect in your GSTR 1A and You ll Accept the invoice details....
Thanks sir...if all Invoice is cash then what
| Originally posted by : Nishikant | ||
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Thanks sir...if all Invoice is cash then what |  |
If Cash you ll be create "Credi Note'... And show it next month...
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